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1
<br />City of La Porte, Texas
<br />Purchasing
<br />001-6065-515
<br />'
<br />Detail of Expenditures
<br />Actual
<br />Budget
<br />Estimated
<br />Adopted
<br />'
<br />1999-00
<br />2000-01
<br />2000-01
<br />2001-02
<br />Personal Services:
<br />1010 Regular Earnings
<br />154,849
<br />164,273
<br />156,754
<br />154,655
<br />'
<br />1020 Overtime
<br />1,809
<br />2,000
<br />2,148
<br />2,000
<br />1035 Longevity
<br />2,202
<br />2,356
<br />2,370
<br />1,972
<br />1042 Car Allowance
<br />1,506
<br />1,500
<br />1,500
<br />-
<br />1060 FICA
<br />11,674
<br />12,605
<br />12,210
<br />11,854
<br />1065 Retirement
<br />19,071
<br />19,570
<br />19,073
<br />18,908
<br />'
<br />1070 Workers Compensation
<br />1,539
<br />2,605
<br />1,690
<br />2,592
<br />1080 Insurance - Medical
<br />13,500
<br />12,250
<br />12,250
<br />12,250
<br />1081 Insurance- Life
<br />145
<br />144
<br />144
<br />144
<br />'
<br />Personal Services Subtotal
<br />206,295
<br />217,303
<br />208,139
<br />204,375
<br />Supplies:
<br />'
<br />2001 Office Supplies
<br />909
<br />820
<br />787
<br />800
<br />2002 Postage
<br />436
<br />500
<br />266
<br />300
<br />2004 Gas and Oil
<br />238
<br />300
<br />279
<br />350
<br />'
<br />2008 Educational
<br />100
<br />75
<br />75
<br />2015 Other Supplies
<br />1,249
<br />700
<br />665
<br />700
<br />'
<br />2090 Machinery/Tools/Equipment
<br />825
<br />702
<br />-
<br />2091 Office Furniture/Equipment
<br />800
<br />Supplies Subtotal
<br />2,832
<br />3,245
<br />2,774
<br />3,025
<br />'
<br />Services & Charges:
<br />3001 Memberships & Subscriptions
<br />677
<br />601
<br />494
<br />527
<br />'
<br />3020 Training/Seminars
<br />2,019
<br />4,000
<br />4,000
<br />4,669
<br />4001 Office Equipment
<br />2,263
<br />3,720
<br />4,107
<br />3,720
<br />4003 Radios and Base Stations
<br />4011 Building
<br />-
<br />32
<br />50
<br />100
<br />-
<br />96
<br />-
<br />150
<br />4019 Rental of Equipment
<br />381
<br />178
<br />246
<br />275
<br />4020 Motor Pool Lease Fees
<br />1,305
<br />948
<br />948
<br />785
<br />4030 VM: Fleet Maintenance
<br />4,588
<br />4,585
<br />4,585
<br />4,432
<br />4060 Computer Lease Fees
<br />5,588
<br />6,316
<br />6,316
<br />6,008
<br />5005 Personnel Services
<br />6,418
<br />1,120
<br />2,446
<br />2,000
<br />'
<br />6001 Uniforms
<br />274
<br />297
<br />296
<br />300
<br />6002 Printing/Reproduction
<br />48
<br />200
<br />183
<br />200
<br />'
<br />6020 Expired Inventory
<br />(799)
<br />1,500
<br />1,392
<br />1,500
<br />7003 Telephone
<br />3,857
<br />3,500
<br />3,082
<br />3,500
<br />Services & Charges Subtotal
<br />26,651
<br />27,115
<br />28,191
<br />28,066
<br />Continued
<br />2-23
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